Revision 93e82bab
Von Sven Schöling vor fast 3 Jahren hinzugefügt
| SL/Controller/CsvImport/DeliveryOrder.pm | ||
|---|---|---|
| 9 | 9 |
|
| 10 | 10 |
use SL::Controller::CsvImport::Helper::Consistency; |
| 11 | 11 |
use SL::DB::DeliveryOrder; |
| 12 |
use SL::DB::DeliveryOrder::TypeData qw(:types); |
|
| 12 | 13 |
use SL::DB::DeliveryOrderItem; |
| 13 | 14 |
use SL::DB::DeliveryOrderItemsStock; |
| 14 | 15 |
use SL::DB::Part; |
| ... | ... | |
| 215 | 216 |
{ name => 'globalprojectnumber', description => $::locale->text('Document Project (number)') },
|
| 216 | 217 |
{ name => 'globalproject_id', description => $::locale->text('Document Project (database ID)') },
|
| 217 | 218 |
{ name => 'intnotes', description => $::locale->text('Internal Notes') },
|
| 218 |
{ name => 'is_sales', description => $::locale->text('Is sales') },
|
|
| 219 | 219 |
{ name => 'language', description => $::locale->text('Language (name)') },
|
| 220 | 220 |
{ name => 'language_id', description => $::locale->text('Language (database ID)') },
|
| 221 | 221 |
{ name => 'notes', description => $::locale->text('Notes') },
|
| 222 |
{ name => 'order_type', description => $::locale->text('Delivery Order Type') },
|
|
| 222 | 223 |
{ name => 'ordnumber', description => $::locale->text('Order Number') },
|
| 223 | 224 |
{ name => 'payment', description => $::locale->text('Payment terms (name)') },
|
| 224 | 225 |
{ name => 'payment_id', description => $::locale->text('Payment terms (database ID)') },
|
| ... | ... | |
| 553 | 554 |
push @{ $entry->{errors} }, $::locale->text('Error: Customer/vendor missing');
|
| 554 | 555 |
} |
| 555 | 556 |
|
| 556 |
$self->handle_is_sales($entry);
|
|
| 557 |
$self->handle_type($entry);
|
|
| 557 | 558 |
$self->check_contact($entry); |
| 558 | 559 |
$self->check_language($entry); |
| 559 | 560 |
$self->check_payment($entry); |
| ... | ... | |
| 685 | 686 |
} |
| 686 | 687 |
} |
| 687 | 688 |
|
| 688 |
sub handle_is_sales {
|
|
| 689 |
sub handle_type {
|
|
| 689 | 690 |
my ($self, $entry) = @_; |
| 690 | 691 |
|
| 691 |
if (!exists $entry->{raw_data}->{is_sales}) {
|
|
| 692 |
$entry->{object}->is_sales(!!$entry->{object}->customer_id);
|
|
| 692 |
if (!exists $entry->{raw_data}->{order_type}) {
|
|
| 693 |
# if no type is present - set to sales delivery order or purchase delivery |
|
| 694 |
# order depending on is_sales or customer/vendor |
|
| 695 |
|
|
| 696 |
$entry->{object}->order_type(
|
|
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$entry->{object}->customer_id ? SALES_DELIVERY_ORDER_TYPE :
|
|
| 698 |
$entry->{object}->vendor_id ? PURCHASE_DELIVERY_ORDER_TYPE :
|
|
| 699 |
$entry->{raw_data}->{is_sales} ? SALES_DELIVERY_ORDER_TYPE :
|
|
| 700 |
PURCHASE_DELIVERY_ORDER_TYPE |
|
| 701 |
); |
|
| 693 | 702 |
} |
| 694 | 703 |
} |
| 695 | 704 |
|
| js/locale/de.js | ||
|---|---|---|
| 178 | 178 |
"Today":"heute", |
| 179 | 179 |
"Toggle marker":"Markierung umschalten", |
| 180 | 180 |
"Transaction description":"Vorgangsbezeichnung", |
| 181 |
"Transfer stock":"Lagerbewebungen",
|
|
| 181 |
"Transfer stock":"Lagerbewegungen",
|
|
| 182 | 182 |
"Tue":"Di", |
| 183 | 183 |
"Tuesday":"Dienstag", |
| 184 | 184 |
"Update":"Erneuern", |
| locale/de/all | ||
|---|---|---|
| 1060 | 1060 |
'Delivery Order Date' => 'Lieferscheindatum', |
| 1061 | 1061 |
'Delivery Order Date missing!' => 'Lieferscheindatum fehlt!', |
| 1062 | 1062 |
'Delivery Order Number' => 'Lieferscheinnummer', |
| 1063 |
'Delivery Order Type' => 'Lieferschein Typ', |
|
| 1063 | 1064 |
'Delivery Order created' => 'Lieferschein erstellt', |
| 1064 | 1065 |
'Delivery Order deleted!' => 'Lieferschein gelöscht!', |
| 1065 | 1066 |
'Delivery Order has been deleted' => 'Lieferschein wurde gelöscht', |
| ... | ... | |
| 1905 | 1906 |
'Invoices with payments cannot be canceled.' => 'Rechnungen mit Zahlungen können nicht storniert werden.', |
| 1906 | 1907 |
'Invoices, Credit Notes & AR Transactions' => 'Rechnungen, Gutschriften & Debitorenbuchungen', |
| 1907 | 1908 |
'Is Searchable' => 'Durchsuchbar', |
| 1908 |
'Is sales' => 'Verkauf', |
|
| 1909 | 1909 |
'Is this a summary account to record' => 'Sammelkonto für', |
| 1910 | 1910 |
'It can be changed later but must be unique within the installation.' => 'Er ist nachträglich änderbar, muss aber im System eindeutig sein.', |
| 1911 | 1911 |
'It is not allowed that a summary account occurs in a drop-down menu!' => 'Ein Sammelkonto darf nicht in Aufklappmenüs aufgenommen werden!', |
Auch abrufbar als: Unified diff
CsvImport: Anpassungen für order_type in Lieferscheinen